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沪深市场个股详情
卓易信息 (688258)
- 138.88
- +18.47+15.34%
交易中 05/06 09:35 (北京)
168.24亿总市值139.72市盈率TTM
141.00最高价130.00最低价295.62万手成交量130.00今开120.41昨收4.00亿成交额2.44%换手率211.06市盈率(静)1.21亿总股本179.0452周最高17.57市净率168.24亿流通值41.8152周最低144.49涨停价1.21亿流通股179.04历史最高96.33跌停价9.14%振幅15.26历史最低0.20股息TTM135.27平均价110.28万手内盘0.14%股息率TTM1股每手135.97万手外盘
卓易信息 (688258) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.70%8,752.06万 | 3.67%3.35亿 | 8.03%2.63亿 | 11.07%1.74亿 | 20.98%8,521.56万 | 0.99%3.23亿 | 4.53%2.43亿 | 16.40%1.57亿 | 8.90%7,043.87万 | 13.55%3.2亿 |
| 营业收入 | 2.70%8,752.06万 | 3.67%3.35亿 | 8.03%2.63亿 | 11.07%1.74亿 | 20.98%8,521.56万 | 0.99%3.23亿 | 4.53%2.43亿 | 16.40%1.57亿 | 8.90%7,043.87万 | 13.55%3.2亿 |
| 营业总成本 | -2.87%6,664.06万 | -5.44%2.92亿 | -4.71%2.28亿 | -1.65%1.53亿 | -4.92%6,860.73万 | -2.55%3.08亿 | 5.72%2.39亿 | 16.81%1.56亿 | 11.21%7,215.9万 | 12.54%3.17亿 |
| 营业成本 | 14.33%3,747.68万 | -4.38%1.48亿 | -10.17%1.16亿 | -3.20%7,843.46万 | -17.51%3,277.84万 | -10.34%1.55亿 | 7.21%1.29亿 | 13.80%8,103万 | 16.53%3,973.56万 | 25.05%1.72亿 |
| 营业税金及附加 | -15.96%79.92万 | -54.51%398.22万 | -62.66%289.28万 | -71.21%194.41万 | -26.21%95.1万 | 107.47%875.3万 | 140.93%774.67万 | 215.43%675.37万 | 33.88%128.87万 | 0.63%421.89万 |
| 销售费用 | -7.10%178.29万 | 1.50%918.59万 | -5.57%627.92万 | 0.08%422.07万 | -17.21%191.91万 | 25.40%905.01万 | 18.85%664.95万 | 30.37%421.74万 | 63.73%231.81万 | -27.51%721.67万 |
| 管理费用 | -16.09%866.1万 | -20.56%4,197.94万 | -20.04%3,138.57万 | -20.32%2,148万 | -16.65%1,032.17万 | -16.30%5,284.59万 | -26.06%3,925.2万 | -17.72%2,695.91万 | -27.77%1,238.3万 | 61.74%6,314.08万 |
| 财务费用 | -20.93%256.24万 | 83.97%1,352.88万 | 137.95%985.07万 | 145.49%625.43万 | 433.64%324.07万 | 75.91%735.37万 | 74.24%413.98万 | 332.77%254.77万 | -23.80%60.73万 | 475.05%418.03万 |
| -利息费用 | -31.57%257.12万 | 29.57%1,411.3万 | 47.04%1,101.12万 | 37.25%726.29万 | 44.30%375.77万 | 50.81%1,089.18万 | 53.02%748.84万 | 87.26%529.18万 | 93.79%260.4万 | -6.34%722.22万 |
| -利息收入 | -17.21%-55.41万 | 46.23%-219.38万 | 58.45%-131.11万 | 39.81%-131.11万 | 55.69%-47.28万 | 6.27%-408.03万 | -17.02%-315.56万 | -18.34%-217.82万 | -28.13%-106.7万 | 52.19%-435.3万 |
| 研发费用 | -20.82%1,535.83万 | -0.90%7,516.13万 | 17.49%6,179.5万 | 19.41%4,062.27万 | 22.56%1,939.65万 | 16.09%7,584.74万 | 25.71%5,259.61万 | 46.58%3,401.87万 | 51.18%1,582.64万 | -28.43%6,533.67万 |
| 信用减值损失 | 1,074.55%528.65万 | -185.42%-207.09万 | -221.52%-319.05万 | -139.93%-164.74万 | -91.73%45.01万 | 180.27%242.43万 | 184.78%262.55万 | 1,614.11%412.58万 | 279.89%544.18万 | 80.20%-302.01万 |
| 资产减值损失 | -14.42%4.09万 | -737.47%-26.09万 | -300.50%-20.05万 | -111.49%-1.79万 | -65.50%4.78万 | -70.45%4.09万 | 158.47%10万 | 1,731.87%15.58万 | 746.44%13.84万 | -91.84%13.85万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 3,358.57%3,132.21万 | 820.25%3,213.64万 | 162.26%305.25万 | 131.16%162.08万 | 83.74%-96.12万 | 165.19%349.21万 | -1,724.28%-490.26万 | -576.80%-520.23万 | -366.07%-591.12万 | -122.38%-535.7万 |
| 投资净收益 | -72.85%32.15万 | 264.01%879.74万 | 110.02%690.03万 | -46.98%250.81万 | -73.19%118.4万 | -112.57%-536.39万 | -92.15%328.56万 | -88.63%473.08万 | 858.05%441.64万 | 1,600.73%4,266万 |
| -其中:对联营合营企业的投资收益 | --32.15万 | 240.92%210.2万 | 109.27%20.48万 | 38.96%-44.21万 | ---- | -181.28%-149.17万 | -340.85%-220.89万 | -44.56%-72.43万 | ---- | -12.61%-53.03万 |
| 资产处置收益 | ---- | -100.01%-777.77 | -100.01%-2,240.75 | --0 | ---- | 1,134,218.45%1,532.83万 | --1,522.58万 | --1,522.58万 | --1,522.51万 | -99.86%1,351.32 |
| 其他收益 | 191.57%1,049.1万 | 25.00%832.46万 | 59.52%733.88万 | 66.53%655.76万 | -3.55%359.81万 | -62.58%665.97万 | -60.53%460.06万 | -43.57%393.78万 | -8.50%373.06万 | -45.95%1,779.74万 |
| 营业利润 | 226.57%6,834.2万 | 141.21%9,053.9万 | 94.20%4,899.02万 | 24.69%3,016.71万 | -1.85%2,092.7万 | -32.89%3,753.57万 | -55.47%2,522.65万 | -52.51%2,419.41万 | 206.28%2,132.09万 | 17.54%5,592.83万 |
| 加:营业外收入 | 298.49%1.24万 | -77.91%10.56万 | 1,314.54%1.07万 | 1,860.72%3,082.84 | 4,295.52%3,121.26 | 100.91%47.82万 | 46.15%754.57 | -69.52%157.23 | 1,590.71%71.01 | 162.00%23.8万 |
| 减:营业外支出 | 317.99%92.55万 | 255.10%93.44万 | -10.55%23.51万 | -14.52%22.15万 | --22.14万 | 68.08%26.31万 | 359.10%26.29万 | 434.19%25.91万 | ---- | -85.39%15.66万 |
| 利润总额 | 225.61%6,742.9万 | 137.64%8,971.02万 | 95.34%4,876.57万 | 25.12%2,994.87万 | -2.87%2,070.87万 | -32.60%3,775.08万 | -55.89%2,496.44万 | -52.97%2,393.52万 | 206.28%2,132.09万 | 20.19%5,600.98万 |
| 减:所得税费用 | 317.87%796万 | 1,047.88%853.33万 | 391.19%272.54万 | 1,080.24%197.92万 | 48.59%190.49万 | 53.31%-90.03万 | -180.33%-93.6万 | -80.26%16.77万 | 95.05%128.2万 | -1,746.42%-192.81万 |
| 净利润 | 216.26%5,946.9万 | 110.03%8,117.69万 | 77.76%4,604.03万 | 17.68%2,796.95万 | -6.16%1,880.38万 | -33.29%3,865.1万 | -53.27%2,590.04万 | -52.51%2,376.75万 | 217.87%2,003.9万 | 24.64%5,793.79万 |
| 持续经营净利润 | 216.26%5,946.9万 | 110.03%8,117.69万 | 77.76%4,604.03万 | 17.68%2,796.95万 | -6.16%1,880.38万 | -33.29%3,865.1万 | -53.27%2,590.04万 | -52.51%2,376.75万 | 217.87%2,003.9万 | 24.64%5,793.79万 |
| 减：少数股东损益 | -100.30%-15.42 | -75.22%143.97万 | -75.23%143.96万 | -81.17%84.4万 | -99.84%5,065.71 | 226.85%580.96万 | 323.96%581.2万 | 763.19%448.27万 | 768.37%311.5万 | 139.31%177.74万 |
| 归属于母公司所有者的净利润 | 216.35%5,946.9万 | 142.79%7,973.72万 | 122.02%4,460.07万 | 40.66%2,712.55万 | 11.08%1,879.87万 | -41.52%3,284.15万 | -62.84%2,008.84万 | -61.98%1,928.48万 | 149.98%1,692.4万 | 10.11%5,616.05万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 206.25%0.49 | 144.44%0.66 | 117.65%0.37 | 37.50%0.22 | 14.29%0.16 | -42.55%0.27 | -62.22%0.17 | -61.90%0.16 | 75.00%0.14 | -20.34%0.47 |
| 稀释每股收益 | 206.25%0.49 | 135.71%0.66 | 111.76%0.36 | 37.50%0.22 | 14.29%0.16 | -39.13%0.28 | -61.36%0.17 | -61.90%0.16 | 75.00%0.14 | -22.03%0.46 |
| 其他综合收益 | -567.18%-9.46万 | -912.11%-6.24万 | -331.29%-4.93万 | 177.48%6,242.14 | -144.88%-1.42万 | 175.77%7,683.3 | -1.14万 | -8,056.58 | -5,791.82 | -1.01万 |
| 归属于母公司所有者的其他综合收益总额 | -567.18%-9.46万 | -770.19%-6.24万 | -729.41%-4.93万 | 249.00%6,242.14 | -370.92%-1.42万 | 276.57%9,310.29 | ---5,943.73 | ---4,189.43 | ---3,011.75 | ---5,272.73 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | 66.57%-1,626.99 | ---5,486.52 | ---3,867.15 | ---2,780.07 | ---4,867.14 |
| 综合收益总额 | 216.00%5,937.44万 | 109.82%8,111.45万 | 77.65%4,599.1万 | 17.75%2,797.58万 | -6.21%1,878.96万 | -33.26%3,865.87万 | -53.29%2,588.89万 | -52.52%2,375.94万 | 217.78%2,003.32万 | 24.62%5,792.78万 |
| 归属于母公司所有者的综合收益总额 | 216.08%5,937.44万 | 142.54%7,967.48万 | 121.84%4,455.14万 | 40.72%2,713.17万 | 11.01%1,878.46万 | -41.50%3,285.08万 | -62.85%2,008.24万 | -61.99%1,928.06万 | 149.94%1,692.1万 | 10.10%5,615.52万 |
| 归属于少数股东的综合收益总额 | -100.30%-15.42 | -75.21%143.97万 | -75.21%143.96万 | -81.15%84.4万 | -99.84%5,065.71 | 227.65%580.79万 | 323.56%580.65万 | 762.62%447.88万 | 767.77%311.22万 | 139.20%177.26万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
